add specs

config/environments/development.rb.SAMPLE

@@ -36,6 +36,9 @@ Rails.application.configure do
 
   # Don't care if the mailer can't send.
   config.action_mailer.raise_delivery_errors = false
+  config.action_mailer.perform_deliveries = true
+  config.action_mailer.default_url_options = { host: 'localhost', port: 3000 }
+  config.action_mailer.delivery_method = :letter_opener_web
 
   config.action_mailer.perform_caching = false
 
@@ -57,12 +60,12 @@ Rails.application.configure do
   config.assets.initialize_on_precompile = true
 
   # Configure hostname for action mailer (can be overridden in foodcoop config)
-  config.action_mailer.default_url_options = { host: 'localhost', port: 3000, protocol: 'http' }
+  config.action_mailer.default_url_options = { host: 'localhost', port: 3000}
 
   # Mailcatcher config, start mailcatcher from console with 'mailcatcher'
   # Mailcatcher can be installed by gem install mailcatcher
-  config.action_mailer.delivery_method = :smtp
-  config.action_mailer.smtp_settings = { address: ENV.fetch("MAILCATCHER_ADDRESS", "localhost"), port: ENV.fetch("MAILCATCHER_PORT", 1025) }
+  #config.action_mailer.delivery_method = :smtp
+  #config.action_mailer.smtp_settings = { address: ENV.fetch("MAILCATCHER_ADDRESS", "localhost"), port: ENV.fetch("MAILCATCHER_PORT", 1025) }
 
   # Raises error for missing translations
   # config.action_view.raise_on_missing_translations = true

config/locales/de.yml

@@ -101,6 +101,7 @@ de:
           actions_for_all: Aktion für alle ausführen
           delete: Rechnung löschen
           create_cumulative_invoice: Kumulative Rechnung erstellen
+          confirm_send_all: Möchtest Du wirklich diese Bestellgruppenrechnungen an %{ordergroups} versenden?
           combine: Rechnungen zusammenfassen
           download: Rechnung herunterladen
           download_all_zip: Alle Rechnungen herunterladen (zip)
@@ -111,6 +112,8 @@ de:
           ordergroup: Bestellgruppe
           paid: Bezahlt
           not_paid: Nicht Bezahlt
+          send_all_by_email: Alle Rechnungen versenden
+          send_all_success: Rechnungen erfolgreich versendet
           sepa_downloaded: SEPA exportiert
           sepa_not_downloaded: SEPA nicht exportiert
           sepa_not_ready:
@@ -195,6 +198,9 @@ de:
         last_user_activity: Zuletzt aktiv
         name: Name
         user_tokens: Mitglieder
+      ordergroup_invoice:
+        name: Bestellgruppenrechnung
+        email_sent: versendet am
       sepa_account_holder:
         bic: BIC
         holder:  SEPA Kontoinhaber*in
@@ -1393,6 +1399,15 @@ de:
         Im Anhang befindet sich daher eure Rechnung.
 
         Viele Grüße von %{foodcoop}
+    ordergroup_invoice:
+      subject: Bestellgruppenrechnung für %{group} bei %{supplier}
+      text: |
+        Liebe Bestellgruppe %{group},
+
+        Die Sammelbestellung bei %{supplier} wurde soeben abgerechnet und für die jeweiligen Bestellgruppen Rechnungen angelegt.
+        Im Anhang befindet sich daher eure Rechnung.
+
+        Viele Grüße von %{foodcoop}
     invite:
       subject: Einladung in die Foodcoop
       text: |

config/locales/en.yml

@@ -91,7 +91,7 @@ en:
         total_price: Sum
         unit_price: Price/Unit
       group_order_invoice:
-        name: Group order invoice
+        name: group-order-invoice
         sequence_type:
           FRST: "First Direct Debit"
           RCUR: "Recurring Direct Debit"
@@ -101,6 +101,7 @@ en:
           actions_for_all: Actions for all group orders
           create_cumulative_invoice: create cumulative invoice
           combine: combine invoices
+          confirm_send_all: Are you sure you want to send these ordergroup invoices to %{ordergroups}?
           delete: delete invoice
           download: download invoice
           download_all_zip: download all invoices as zip
@@ -111,6 +112,8 @@ en:
           ordergroup: Ordergroup
           paid: paid
           not_paid: unpaid
+          send_all_by_email: send all invoices
+          send_all_success: Invoices were sent to all ordergroups
           sepa_downloaded: SEPA exported
           sepa_not_downloaded: SEPA not exported
           sepa_not_ready: Configurations for SEPA are missing in Admin->Settings->Finances
@@ -194,6 +197,9 @@ en:
         last_user_activity: Last activity
         name: Name
         user_tokens: Members
+      ordergroup_invoice:
+        name: ordergroup-invoice
+        email_sent: Email sent at
       stock_article:
         available: Available
         price: Price
@@ -1358,7 +1364,16 @@ en:
       header: "%{user} wrote at %{date}:"
       subject: Feedback for Foodsoft
     group_order_invoice:
-      subject: Order group invoice for %{group} at %{supplier}
+      subject: Group order invoice for %{group} at %{supplier}
+      text: |
+        Dear order group %{group},
+
+        The collective order at %{supplier} has just been settled and invoices have been created for the respective order groups.
+        Attached you will find your invoice.
+
+        Best regards from %{foodcoop}
+    ordergroup_invoice:
+      subject: Group order invoice for %{group} at %{supplier}
       text: |
         Dear order group %{group},
 

config/routes.rb

@@ -2,6 +2,11 @@
 Rails.application.routes.draw do
   mount Rswag::Ui::Engine => '/api-docs'
   mount Rswag::Api::Engine => '/api-docs'
+
+  if Rails.env.development?
+    mount LetterOpenerWeb::Engine, at: "/letter_opener"
+  end
+  
   get 'order_comments/new'
 
   get 'comments/new'
@@ -152,7 +157,8 @@ Rails.application.routes.draw do
     post 'finance/group_order_invoice', to: 'group_order_invoices#create_multiple'
 
     get 'orders/:order_id/group_order_invoices/download_all', to: 'group_order_invoices#download_all', as: 'download_all_group_order_invoices'
-    get 'multi_orders/:multi_order_id/group_order_invoices/download_all', to: 'ordergroup_invoices#download_all', as: 'download_all_ordergroup_invoices'
+    get 'multi_orders/:multi_order_id/ordergroup_invoices/download_all', to: 'ordergroup_invoices#download_all', as: 'download_all_ordergroup_invoices'
+    post 'multi_orders/:multi_order_id/ordergroup_invoices/send_all', to: 'ordergroup_invoices#send_all', as: 'send_all_ordergroup_invoices'
 
     resources :ordergroup_invoices do
       member do